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PMI ApS — Credit Rating and Financial Key Figures
CVR number: 38362496
Bjerggårdsvænget 1, Gl Holte 2840 Holte
pmiivs2017@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.14 | -3.20 | -2.60 | -2.95 | -2.60 |
| EBIT | -3.14 | -3.20 | -2.60 | -2.95 | -2.60 |
| Other financial income | 360.99 | 27.23 | 103.03 | 505.54 | 3 218.21 |
| Other financial expenses | - 253.30 | -0.16 | -0.64 | - 318.09 | - 131.02 |
| Pre-tax profit | 104.55 | 23.86 | 99.79 | 184.50 | 3 084.59 |
| Income taxes | -13.39 | -5.33 | -31.66 | -41.59 | - 647.03 |
| Net earnings | 91.16 | 18.53 | 68.12 | 142.91 | 2 437.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5 279.74 | 4 883.00 | 4 884.39 | 4.17 | 20.04 |
| Short term receivables total | 5 279.74 | 4 883.00 | 4 884.39 | 4.17 | 20.04 |
| Other current investments | 399.94 | 472.10 | 5 941.49 | 8 901.57 | |
| Cash and bank deposits | 3.80 | 7.13 | 337.21 | 227.12 | 305.13 |
| Cash and cash equivalents | 3.80 | 407.07 | 809.31 | 6 168.61 | 9 206.70 |
| Balance sheet total (assets) | 5 283.55 | 5 290.07 | 5 693.70 | 6 172.77 | 9 226.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 18.53 | 16.00 | 10.00 | ||
| Other reserves | 0.69 | -17.84 | 0.69 | 0.69 | -9.31 |
| Retained earnings | 264.72 | 355.88 | 358.42 | 426.54 | 569.45 |
| Profit of the financial year | 91.16 | 18.53 | 68.12 | 142.91 | 2 437.56 |
| Shareholders equity total | 396.57 | 415.11 | 483.23 | 610.14 | 3 047.70 |
| Non-current deferred tax liabilities | 17.75 | 5.74 | 19.41 | ||
| Non-current liabilities total | 17.75 | 5.74 | 19.41 | ||
| Current owed to participating | 0.27 | 0.27 | |||
| Short-term deferred tax liabilities | 55.68 | 542.64 | |||
| Other non-interest bearing current liabilities | 4 869.23 | 4 869.23 | 5 191.06 | 5 506.69 | 5 636.13 |
| Current liabilities total | 4 869.23 | 4 869.23 | 5 191.06 | 5 562.63 | 6 179.04 |
| Balance sheet total (liabilities) | 5 283.55 | 5 290.07 | 5 693.70 | 6 172.77 | 9 226.74 |
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